Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $86.05M | — | — | $22.3M | $15.97M |
|---|
| 2026-03-31 | $82.49M | — | — | $19.73M | $14.15M |
|---|
| 2025-12-31 | $78.2M | — | — | $16.99M | $12.16M |
|---|
| 2025-09-30 | $70.69M | — | — | $13.61M | $9.63M |
|---|
| 2025-06-30 | $69.74M | — | — | $11.26M | $7.94M |
|---|
| 2025-03-31 | $64.36M | — | — | $10.45M | $7.6M |
|---|
| 2024-12-31 | $61.84M | — | — | $12.24M | $9.24M |
|---|
| 2024-09-30 | $56.62M | — | — | $10.75M | $7.59M |
|---|
| 2024-06-30 | $56.6M | — | — | $9.56M | $7.53M |
|---|
| 2024-03-31 | $53.08M | — | — | $12.41M | $8.63M |
|---|
| 2023-12-31 | $54.27M | — | — | $11.62M | $8.6M |
|---|
| 2023-09-30 | $55.87M | — | — | $12.6M | $8.76M |
|---|
| 2023-06-30 | $57.5M | — | — | $18.11M | $13.15M |
|---|
| 2023-03-31 | $62.04M | — | — | $24.95M | $18.36M |
|---|
| 2022-12-31 | $64.85M | — | — | $29.51M | $20.58M |
|---|
| 2022-09-30 | $61.91M | — | — | $27.75M | $20.13M |
|---|
| 2022-06-30 | $61.4M | — | — | $27.29M | $20.1M |
|---|
| 2022-03-31 | $54.34M | — | — | $17.79M | $13.44M |
|---|
| 2021-12-31 | $56.18M | — | — | $20.72M | $14.86M |
|---|
| 2021-09-30 | $52.99M | — | — | $19.21M | $14.17M |
|---|
| 2021-06-30 | $51.52M | — | — | $19.94M | $14.42M |
|---|
| 2021-03-31 | $49.61M | — | — | $17.79M | $13.18M |
|---|
| 2020-12-31 | $46.14M | — | — | $4.54M | $3.03M |
|---|
| 2020-09-30 | $52.36M | — | — | $18.75M | $13.55M |
|---|
| 2020-06-30 | $44.6M | — | — | $10.68M | $8.24M |
|---|
| 2020-03-31 | $46.26M | — | — | -$1.97M | $1.37M |
|---|
| 2019-12-31 | $46.44M | — | — | $17.79M | $12.23M |
|---|
| 2019-09-30 | $44.5M | — | — | $17.44M | $12.23M |
|---|
| 2019-06-30 | $42.29M | — | — | $14.97M | $11.55M |
|---|
| 2019-03-31 | $41.74M | — | — | $15.92M | $11.43M |
|---|
| 2018-12-31 | $40.64M | — | — | $13.62M | $10.73M |
|---|
| 2018-09-30 | $39.13M | — | — | $14.34M | $10.72M |
|---|
| 2018-06-30 | $40.98M | — | — | $15.74M | $11.91M |
|---|
| 2018-03-31 | $38.61M | — | — | $14.02M | $10.81M |
|---|
| 2017-12-31 | $39.19M | — | — | $13.29M | $10.37M |
|---|
| 2017-09-30 | $38.82M | — | — | $16.46M | $10.21M |
|---|
| 2017-06-30 | $35.14M | — | — | $12.85M | $7.94M |
|---|
| 2017-03-31 | $32.61M | — | — | $11.71M | $7.98M |
|---|
| 2016-12-31 | $32.25M | — | — | $11.79M | $7.31M |
|---|
| 2016-09-30 | $31.8M | — | — | $11.54M | $7.12M |
|---|
| 2016-06-30 | $31.62M | — | — | $10.65M | $6.56M |
|---|
| 2016-03-31 | $29.67M | — | — | $8.77M | $5.49M |
|---|
| 2015-12-31 | $28.54M | — | — | $6.6M | $4.34M |
|---|
| 2015-09-30 | $27.32M | — | — | $8.82M | $5.38M |
|---|
| 2015-06-30 | $26.84M | — | — | $8.38M | $5.24M |
|---|
| 2015-03-31 | $25.47M | — | — | $8.35M | $5.01M |
|---|
| 2014-12-31 | $23.64M | — | — | $6.81M | $4.21M |
|---|
| 2014-09-30 | $22.1M | — | — | $6.26M | $3.86M |
|---|
| 2014-06-30 | $22.4M | — | — | $6.32M | $3.78M |
|---|
| 2014-03-31 | $20.57M | — | — | $4.9M | $3.03M |
|---|
| 2013-12-31 | $19.5M | — | — | $3.53M | $2.4M |
|---|
| 2013-09-30 | $18.16M | — | — | $3.24M | $1.96M |
|---|
| 2013-06-30 | $17.68M | — | — | $3.11M | $2.01M |
|---|
| 2013-03-31 | $18.03M | — | — | $4.89M | $2.89M |
|---|
| 2012-12-31 | — | — | — | $2.03M | $1.06M |
|---|
| 2012-09-30 | — | — | — | $4.67M | $2.83M |
|---|
| 2012-06-30 | — | — | — | $4.37M | $2.72M |
|---|
| 2012-03-31 | — | — | — | $5.03M | $3.08M |
|---|
| 2011-12-31 | — | — | — | $3.57M | $2.53M |
|---|
| 2011-09-30 | — | — | — | $3.8M | $5.33M |
|---|
| 2011-06-30 | — | — | — | $3.47M | $2.17M |
|---|
| 2011-03-31 | — | — | — | $3.15M | $2.14M |
|---|
| 2010-12-31 | — | — | — | $2.59M | $1.88M |
|---|
| 2010-09-30 | — | — | — | $2.7M | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $283M | — | — | $52.31M | $37.33M |
|---|
| 2024-12-31 | $228.13M | — | — | $44.95M | $32.99M |
|---|
| 2023-12-31 | $229.67M | — | — | $67.28M | $48.85M |
|---|
| 2022-12-31 | $242.5M | — | — | $102.34M | $74.25M |
|---|
| 2021-12-31 | $210.3M | — | — | $77.66M | $56.62M |
|---|
| 2020-12-31 | $189.36M | — | — | $32M | $26.19M |
|---|
| 2019-12-31 | $174.97M | — | — | $66.12M | $47.43M |
|---|
| 2018-12-31 | $159.36M | — | — | $57.72M | $44.17M |
|---|
| 2017-12-31 | $145.77M | — | — | $54.31M | $36.5M |
|---|
| 2016-12-31 | $125.35M | — | — | $42.74M | $26.48M |
|---|
| 2015-12-31 | $108.17M | — | — | $32.14M | $19.97M |
|---|
| 2014-12-31 | $88.7M | — | — | $24.29M | $14.89M |
|---|
| 2013-12-31 | $73.37M | — | — | $14.76M | $9.26M |
|---|
| 2012-12-31 | $72.71M | — | — | $16.1M | $9.7M |
|---|
| 2011-12-31 | $65.63M | — | — | $13.98M | $12.17M |
|---|
| 2010-12-31 | — | — | — | $10.9M | $7.66M |
|---|
| 2009-12-31 | — | — | — | $10.18M | $7.13M |
|---|